Founded in 2014, Roy Lane, classified under reg no. 09078211 is an active company. Currently registered at 29 The Green N21 1HS, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Roy L., appointed on 10 June 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jayne S.. There were no ex secretaries.
| Office Address | 29 The Green |
| Office Address2 | Winchmore Hill |
| Town | London |
| Post code | N21 1HS |
| Country of origin | United Kingdom |
| Registration Number | 09078211 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 10 June 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Roy L. The abovementioned PSC and has 75,01-100% shares.
Roy L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 434 | 23 824 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 22 669 | 26 620 | ||||
| Cash Bank On Hand | 26 620 | 454 | 8 694 | 1 959 | 5 105 | |
| Current Assets | 22 669 | 36 620 | 454 | 9 102 | 1 959 | 6 906 |
| Debtors | 10 000 | 408 | 1 801 | |||
| Property Plant Equipment | 6 702 | 4 543 | 2 384 | 593 | 341 | |
| Tangible Fixed Assets | 8 054 | 6 702 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 432 | 23 822 | ||||
| Shareholder Funds | 434 | 23 824 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 092 | 6 251 | 8 410 | 10 651 | 10 903 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 19 498 | 1 567 | 8 889 | 8 | 7 243 | |
| Creditors Due Within One Year | 30 289 | 19 498 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 2 159 | 2 241 | 252 | ||
| Net Current Assets Liabilities | -7 620 | 17 122 | -1 113 | 213 | 1 951 | -337 |
| Number Shares Allotted | 2 | 2 | ||||
| Other Creditors | 1 127 | 1 295 | 6 013 | 959 | 653 | |
| Other Taxation Social Security Payable | 18 371 | 272 | 2 876 | -951 | 6 590 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 794 | 10 794 | 10 794 | 11 244 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 10 044 | 750 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 044 | 10 794 | ||||
| Tangible Fixed Assets Depreciation | 1 990 | 4 092 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 990 | 2 102 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | |||||
| Total Assets Less Current Liabilities | 434 | 23 824 | 3 430 | 2 597 | 2 544 | 4 |
| Trade Debtors Trade Receivables | 10 000 | 408 | 1 801 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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